Civic Intelligence

Texas Community College Teachers Association

990 • Fiscal year 2016 • EIN 74-1767441

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TCCTA.ORG

View Organization Page

5113 Southwest Pkwy No 185Austin, TX 78735

(512) 328-2044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$138,904

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$241,400

Up $29,572 (+14%) from 2015

Net Assets

Up

$240,774

Up $28,946 (+14%) from 2015

Liabilities

Up

$626

Up $626 from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$904,970

Up $174,862 (+24%) from 2015

Expenses

Up

$876,024

Up $104,599 (+14%) from 2015

Net Income

Up

$28,946

Up $70,263 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $408,176Liabilities 2011: $0Net Assets 2011: $408,1762011Assets 2012: $321,078Liabilities 2012: $0Net Assets 2012: $321,0782012Assets 2013: $289,317Liabilities 2013: $0Net Assets 2013: $289,3172013Assets 2014: $253,145Liabilities 2014: $0Net Assets 2014: $253,1452014Assets 2015: $211,828Liabilities 2015: $0Net Assets 2015: $211,8282015Assets 2016: $241,400Liabilities 2016: $626Net Assets 2016: $240,7742016Assets 2017: $144,595Liabilities 2017: $0Net Assets 2017: $144,5952017Assets 2018: $66,192Liabilities 2018: $0Net Assets 2018: $66,1922018Assets 2019: $44,927Liabilities 2019: $0Net Assets 2019: $44,9272019Assets 2020: $170,739Liabilities 2020: -$89,841Net Assets 2020: $260,5802020Assets 2021: $12,433Liabilities 2021: $99,240Net Assets 2021: -$86,8072021Assets 2022: $158,520Liabilities 2022: $46,753Net Assets 2022: $111,7672022Assets 2023: $126,046Liabilities 2023: $95,455Net Assets 2023: $30,5912023Assets 2024: $95,378Liabilities 2024: $79,460Net Assets 2024: $15,9182024Assets 2025: $132,449Liabilities 2025: $76,021Net Assets 2025: $56,4282025

Highlighted filing

2016

Assets$241,400
Liabilities$626
Net Assets$240,774
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $812,343Expenses 2011: $813,757Net Income 2011: -$1,4142011Revenue 2012: $683,367Expenses 2012: $742,630Net Income 2012: -$59,2632012Revenue 2013: $712,950Expenses 2013: $744,711Net Income 2013: -$31,7612013Revenue 2014: $740,015Expenses 2014: $724,516Net Income 2014: $15,4992014Revenue 2015: $730,108Expenses 2015: $771,425Net Income 2015: -$41,3172015Revenue 2016: $904,970Expenses 2016: $876,024Net Income 2016: $28,9462016Revenue 2017: $758,195Expenses 2017: $835,692Net Income 2017: -$77,4972017Revenue 2018: $767,919Expenses 2018: $846,322Net Income 2018: -$78,4032018Revenue 2019: $861,749Expenses 2019: $883,014Net Income 2019: -$21,2652019Revenue 2020: $814,051Expenses 2020: $728,386Net Income 2020: $85,6652020Revenue 2021: $636,331Expenses 2021: $713,957Net Income 2021: -$77,6262021Revenue 2022: $876,468Expenses 2022: $670,626Net Income 2022: $205,8422022Revenue 2023: $766,386Expenses 2023: $778,939Net Income 2023: -$12,5532023Revenue 2024: $722,450Expenses 2024: $619,542Net Income 2024: $102,9082024Revenue 2025: $732,928Expenses 2025: $692,418Net Income 2025: $40,5102025

Highlighted filing

2016

Revenue$904,970
Expenses$876,024
Net Income$28,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$904,970
Mission and Program Overview

Mission

The Association seeks to represent the interests of its members and their colleges in fairness, integrity, and professionalism.

The texas community college teachers association is dedicated to the pursuit of excellence in teaching and to the advancement of education in the community, junior, and technical colleges of texas. The association seeks to represent the interests of its members and their colleges in fairness, integrity, and professionalism. The association is regularly called on to provide information and testimony to members of the texas legistlature and to agencies of state government. The association conducts an annual convention. In addition, the association publishes a journal four times a year and assists its members in grievance matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,158$176,717▲ $15,559
Accounts Receivable$19,300$34,760▲ $15,460
Savings and Temporary Cash Investments$25,715$25,718▲ $3
Land, Buildings, and Equipment, Net$3,526$2,076▼ $1,450
Total Assets$211,828$241,400▲ $29,572
Other Assets Total$2,129$2,129→ $0
Liabilities
Accounts Payable and Accrued Expenses-$626-
Total Liabilities$0$626▲ $626
Net Assets / Fund Balance
Unrestricted Net Assets$211,828$240,774▲ $28,946
Total Net Assets Fund Balance$211,828$240,774▲ $28,946
Total Liabilities and Net Assets / Fund Balance$211,828$241,400▲ $29,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,076$47,208$49,284
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MooreExecutive DirectorFT$119,660$19,244$138,904

Board Members and Trustees

NameTitle
David LydicImmediate Past President
Essie ChildersPresident
Liz Ann AguilarVice President
Mary Ellen YoungSecretary
Bill SimcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,304
Program Service Revenue
$560,531
Investment Income
$135
Other Revenue
$0
All Other Contributions
$9,226
Change in Net Assets
$28,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$904,970
Total Revenue per Form 990
$904,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,457
Salaries, Compensation, and Employee Benefits$345,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,723
Conferences and Meetings---$138,773
Current Officers, Directors, Trustees, and Key Employees---$119,660
Insurance---$104,550
Occupancy---$58,517
Office Expenses---$48,507
Other Employee Benefits---$42,270
Other Expenses---$26,503
Payroll Taxes---$21,914
Fees for Services Other---$11,610
Travel---$6,689
All Other Expenses---$2,821
Depreciation Depletion---$1,450
Total Functional Expenses$0$0$0$876,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,024
Total Expenses per Audited Statements$876,024
Total Expenses per Form 990$876,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members in the organization are primarily community college teachers.”

Form 990, Part VI, Section B, Line 11

“Form 990 was not reviewed by board of directors before filing. Board will review form 990 at following board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Community College Teachers
EIN
74-1767441
Phone
5123282044
Address
5113 SOUTHWEST PKWY NO 185, AUSTIN, TX 78735

Signing Officer

Name
Richard Moore
Title
Executive Director
Phone
5123282044
Signed
2017-02-14

Organization Details

Principal Officer
Richard Moore
Formed
1948
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association's u.s. Federal income tax returns prior to the fiscal year ended march 31, 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management believes there are no uncertain tax positions for which a liability exists at march 31, 2016 or 2015.”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE TEXAS COMMUNITY COLLEGE TEACHERS ASSOCIATION IS DEDICATED TO THE PURSUIT OF EXCELLENCE IN TEACHING AND TO THE ADVANCEMENT OF EDUCATION IN THE COMMUNITY, JUNIOR, AND TECHNICAL COLLEGES OF TEXAS. THE ASSOCIATION SEEKS TO REPRESENT THE INTERESTS OF ITS MEMBERS AND THEIR COLLEGES IN FAIRNESS, INTEGRITY, AND PROFESSIONALISM. THE ASSOCIATION IS REGULARLY CALLED ON TO PROVIDE INFORMATION AND TESTIMONY TO MEMBERS OF THE TEXAS LEGISTLATURE AND TO AGENCIES OF STATE GOVERNMENT. THE ASSOCIATION CONDUCTS AN ANNUAL CONVENTION. IN ADDITION, THE ASSOCIATION PUBLISHES A JOURNAL FOUR TIMES A YEAR AND ASSISTS ITS MEMBERS IN GRIEVANCE MATTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY EXISTS AT MARCH 31, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS IN THE ORGANIZATION ARE PRIMARILY COMMUNITY COLLEGE TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS NOT REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. BOARD WILL REVIEW FORM 990 AT FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211828
IRS990/TotalAssetsEOYAmt0241400
IRS990/TotalAssetsGrp/BOYAmt0211828
IRS990/TotalAssetsGrp/EOYAmt0241400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0626
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240774
IRS990/TotalOtherCompensationAmt019244
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019380
IRS990/TotalProgramServiceRevenueAmt0560531
IRS990/TotalReportableCompFromOrgAmt0119660
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06689
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05113 SOUTHWEST PARKWAY 185
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TCCTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123282044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS COMMUNITY COLLEGE TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741767441
ReturnHeader/Filer/PhoneNum05123282044
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 SOUTHWEST PKWY NO 185
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B BAKER
ReturnHeader/ReturnTs02017-02-14T12:54:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,400
Liabilities
$626
Net assets
$240,774
Revenue
$904,970
Expenses
$876,024
Net income
$28,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$7.33$6.92$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.79$0.16$7.22$6.20$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.95$0.31$7.66$7.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.47$1.12$8.76$6.71$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.99$0.87$6.36$7.14$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.90$2.61$8.14$7.28$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$8.62$8.83$0.21
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$7.68$8.46$0.78
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$7.58$8.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$9.05$8.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$7.30$7.71$0.41
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$7.40$7.25$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$7.13$7.45$0.32
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$6.83$7.43$0.59
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$8.12$8.14$0.01